14 temporary credit controller jobs found

Your new company A global fashion company based in the heart of London, creating stylish and innovative items. This client is looking to bring in a Credit Controller on a 3-month temporary contract, with the potential for the contract to be extended. The client is looking for someone to start ASAP, so candidates must be immediately available. Working hours: 9-5:30pm Working pattern: 3 days in the office, 2 from home. Location: London Your new role Maximise cash collection by building relationships with internal and external stakeholders. Investigating and resolving credit risks and problem accounts. Adhering to the company credit policy. Frequently communicate with the sales team to define payment plans, and prepare ad hoc reports. Support the Credit Manager by preparing monthly aged debt, DSO, cash flow, overdue debt etc. reports. Accurate management accounts and journal preparation. Customer invoicing. Support the shared service centre to reconcile payments. What...

Ongoing temporary credit controller - hybrid working after initial training Your new role: This is an urgent need for a skilled credit controller to join a Woking-based client, on an ongoing temporary basis. This is a fast-paced and varied role that will see you take ownership of your own ledger of accounts. Duties within the role will include: Chasing due and overdue payments by telephone, e-mail and letter Extensive query and dispute resolution Working with internal colleagues (sales, finance, project managers etc) to resolve issues that may delay payment Reconciling customer accounts to understand the debt position Attending weekly debt meetings to discuss high risk customers Reporting on aged debt What you'll need to succeed You will be a skilled business-to-business credit controller, who is available to start an ongoing temporary role. You will have a proven track record of managing your own ledger of accounts, building excellent relationships both internally and...

Temporary Credit Controller Chelmsford, Essex £14.50 - £15 per hour Monday to Friday, 8am - 4:30pm or 8:30am-5pm This is a temporary assignment for 2-4 weeks. To be considered for the role, you must be available immediately and for the duration of the assignment. Are you an experienced Credit Controller looking for a temporary opportunity in Chelmsford? Are you confident in making payment calls and actioning overdue accounts? If so, we have the perfect role for you! Duties: Calling banks, property companies, and financial institutions for payment. Utilising the credit control system daily to get a list of businesses who have overdue accounts and taking appropriate action. Completing 40 actions per day to ensure timely resolution of outstanding accounts. About you: Previous credit control experience is required to hit the ground running in this temporary role. A confident telephone manner is essential when dealing with clients and customers. IT literacy is an advantage as...

Credit Controller – (Hybrid) | Temporary, Full Time We’re hiring on behalf of a national organisation for a Credit Controller to join their high-performing team based in Leeds. This is a great opportunity to take ownership of a diverse ledger, engage directly with clients, and contribute to a fast-paced and collaborative finance function. Key Responsibilities: Manage a portfolio of client accounts Ensure timely collection of outstanding payments Collaborate with internal teams to resolve queries and disputes Support aged debt reduction and process improvements What You’ll Need: Proven experience in credit control Confident communicator across phone, email, video calls, and meetings Strong Excel skills; SAP experience is a plus High attention to detail and accuracy in reconciliation Ability to manage competing priorities in a deadline driven environment If you're proactive, detail-oriented, and ready to make an impact within a global business, we’d love to hear from you

Credit Control – Temporary (6–12 Months) Location: Chester Salary: Competitive (DOE) Proactive Personnel are currently recruiting for an experienced Accounts Assistant with a strong credit control background to join a well-established business based in Chester. This is an excellent opportunity for a candidate who is available immediately and looking for a long-term temporary position (6–12 months), supporting a busy finance function during a period of change and development. Key Responsibilities: * Managing and maintaining credit control processes * Chasing outstanding payments and reducing aged debt * Supporting with EC sales submissions * Completing monthly VAT data entry and reporting * Assisting with the release function on sales orders within the ERP system * Providing general accounts support across the finance team as required Requirements: * Proven experience in a credit control or accounts assistant role * Strong understanding of finance...

Cherry Professional are recruiting a Temp Credit Controller for a well-established business in the North Leicester area. This is an urgent requirement to provide cover for a long term absence Key details Role: Credit Controller (Temporary) Location: Leicester (on-site) Pay rate: £16.00 per hour (PAYE) Hours: 40 hours per week Contract until: Until at least end of August (role will remain under review thereafter) Start: ASAPWhat you’ll be doing Managing your own ledger and chasing overdue payments Building relationships with customers to agree payment plans and resolve queries Allocating cash and keeping debtor balances accurate Escalating problem accounts where required and supporting wider finance admin as neededWhat we’re looking for Recent, hands-on credit control experience incl credit vetting and dicrepency resolution (B2B) Knowledge of Reconciliation Exposure to invoice factoring highly desirable  Confident phone manner and professional stakeholder management Strong...

The Opportunity A great chance to join a busy, supportive finance team as a Credit Controller on a temporary basis. You'll take ownership of domestic customer accounts, reduce aged debt, and support cashflow during a key period for the business. Key Responsibilities Aged debt chasing via telephone with domestic customers. Setting up payment plans and documenting agreements clearly. Negotiating settlements where appropriate. Telephone‑based credit control with confident, professional communication. Follow‑up emails and letters to ensure timely resolution. Supporting the wider finance team with ad‑hoc credit tasks.What You'll Need Proven credit control experience. Confident and comfortable speaking with customers on the phone. Strong organisational skills and ability to manage your own ledger. A calm, empathetic approach when discussing financial difficulties.What's On Offer Hybrid working: 1 day per week in Bradford, 4 days from home. Competitive salary from £29,000+ depending...

Sewell Wallis is working with a highly successful and well-established organisation based in South Leeds, West Yorkshire, who are looking to recruit a Senior HR Advisor on a 4-month contract basis. This is a brilliant opportunity to join a collaborative HR team reporting to a knowledgeable and supportive manager, whilst gaining exposure to a wide variety of duties across the board. This role will cover a broad range of tasks, including working closely with various stakeholders across the business and supporting with recruitment and onboarding; however, the majority of the role will be working on ER from the initial stage through to completion and all related conversations and reporting. They are looking for someone who is available for an immediate start. What will you be doing? Lead employee relations cases (grievances, disciplinary, performance), ensuring fair, consistent, and policy-aligned outcomes. Partner with managers to apply HR policies and employment law confidently...

Sewell Wallis are partnering with a well-established, values-driven organisation based in Sheffield to recruit an experienced Finance Business Partner initially on an interim basis. This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with senior stakeholders, influencing decision-making and driving financial performance across a complex South Yorkshire based organisation. You'll play a pivotal role in delivering insightful financial analysis, supporting strategic planning and ensuring robust financial management. Working closely with operational leaders and the wider finance team, you'll help shape budgets, forecasts and financial reporting while identifying opportunities to improve processes, controls and overall business performance. What will you be doing? Act as a trusted Finance Business Partner to budget holders, senior leaders and executive stakeholders, providing meaningful financial insight and challenge. Support the...

Credit Controller - Temporary Contract for 3 months Location: Middleton Hours: Monday to Friday, 9:00am - 5:00pm Pay rate: £13.50 per hour Our client, based at their Middleton head office, is looking to recruit an experienced Credit Controller to join their finance team. Reporting directly to the Finance Manager, you will be responsible for managing the sales ledger and proactively chasing outstanding payments. Key Responsibilities: Chasing overdue payments by telephone and email Allocating and posting payments accurately Setting up and maintaining customer credit terms Sending copy invoices and statements as required Processing and reconciling invoices Managing and maintaining the sales ledger Handling customer queries and resolving invoice disputes Producing reports, statements and customer status updates Supporting month‑end processes, including collating sales and outstanding account figures Providing general administrative support to the finance team Knowledge, Skills...

Location: Crawley Hours: Full-Time, Monday to Friday  Contract Length: 2–3 Months Temporary Assignment Key Responsibilities Managing and maintaining the sales ledger. Chasing outstanding debt via telephone, email, and written correspondence. Reducing aged debt and improving debtor days. Investigating and resolving invoice and payment queries. Allocating incoming payments and reconciling customer accounts. Producing aged debt reports and providing regular updates to management. Maintaining accurate customer records and credit notes. Liaising with internal departments to resolve account discrepancies. Supporting month-end processes where required. Reviewing existing credit control procedures and recommending improvements. Essential Requirements Previous experierce in a Credit Control role. Strong debt recovery and account reconciliation experience. Experience using Xero or Sage accounting software is essential. Excellent communication and negotiation skills. Ability to work...

Sewell Wallis is working exclusively with a fast growing business based in Barnsley, South Yorkshire, which is looking to recruit a Management Accountant to join their team on an initial 6 month contract, with the scope for the role to be made permanent in 2027. This Management Accountant role reports directly to the Financial Controller and will play a key role in the delivery of timely management accounts within a fast growing business division.This opportunity is an attractive proposition for a candidate who is immediately available and is keen to take the reins on a fast growing division. What will you be doing? Effective coordination of all finance functions. Responsibility for divisional Finances. Management of cash flow reporting. Deliver high quality regular reporting, analysis and insights to the business, forecasts, budgets and business plans with no surprises. Identify key threats and opportunities to work with operational stakeholders to develop remedial actions to...

Sue Ross Recruitment are delighted to be working with our client, a niche service provider in their field, to recruit a Credit controller to join their team on a temporary basis for c.3 months This is an exciting opportunity for an organized and proactive individual to join a dynamic finance team. This is an office-based with the potential to move to hybrid once the candidate is up to speed with the systems. Due to the duration only candidates experienced within the credit control function will be considered for this role Key Responsibilities for the Credit controller: * Being part of the full end to end process within the finance team * Ability to handle complex reconcilliations with a view to correct the accounts as required and where necessary * Chasing overdue payments and managing the aged debt * Resolving queries * Using accounting software to manage and maintain the accounts receivable ledger * Act as the primary liaison between the finance department and...

Credit Controller - Temporary contract until end of 2026 Location: Keighley (with occasional travel to Nottingham) Salary: £27,000 - £30,000 per annum (potentially higher for an exceptional candidate) Hours: Monday to Friday, 8:30am – 5:00pm The Opportunity We are looking for a proactive and motivated Credit Controller to take full ownership of a substantial national ledger valued at approximately £2.6 million. This is an excellent opportunity for a confident self-starter who enjoys working independently and taking responsibility for the end-to-end credit control process. You'll play a key role in managing customer accounts across the UK, ensuring timely collection of outstanding debts while maintaining strong relationships with customers and internal stakeholders. Key Responsibilities * Take full ownership of a national customer ledger worth approximately £2.6 million. * Manage and monitor customer accounts across the UK. * Proactively chase outstanding payments via...